2026-02-06T10:19:20-06:00 2025-06-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2024-07-01 592551416 ECKERD YOUTH ALTERNATIVES INC ECKE 7274612990 100 N STARCREST DR CLEARWATER FL 33765 NICOLE STROEBEL CFO 7274612990 2026-02-05 1 1 LISA BURKE P00220718 8169455500 2026-02-05 2024 2025-03-06 01:10:19Z ECKERD CONNECTS MICHAEL SMITH 100 N STARCREST DR CLEARWATER FL 33765 217911947 0 X ECKERD.ORG X 1968 FL ECKERD CONNECTS PROVIDES INDIVIDUALS WITH THE TOOLS AND SUPPORT THEY NEED TO THRIVE. 10 10 3270 12 0 0 182988152 201664901 7921756 7640799 1496519 1765583 2326291 1431342 194732718 212502625 5460975 6216912 0 0 119713223 136175663 0 0 123121 68505943 68521332 193680141 210913907 1052577 1588718 103685089 109741276 23362174 24157749 80322915 85583527 X EMPOWERING INDIVIDUALS TO OVERCOME BARRIERS, REALIZE THEIR POTENTIAL AND BUILD SUCCESSFUL LIVES AND CAREERS. THROUGH PROGRAMS IN WORKFORCE DEVELOPMENT, JOB CORPS TRAINING AND FAMILY SUPPORT, ECKERD CONNECTS PROVIDES INDIVIDUALS WITH THE TOOLS AND SUPPORT THEY NEED TO THRIVE. 0 0 134247304 1119138 WORKFORCE DEVELOPMENT - WORKFORCE DEVELOPMENT PROVIDES CAREER PATHWAYS AND SUPPORT TO ADULTS, DISLOCATED WORKERS AND YOUTH AGES 16 AND OLDER. ITS ONE-STOP DELIVERY SYSTEM PROVIDES A RANGE OF CAREER SERVICES TO FIT THE NEEDS OF EACH INDIVIDUAL. WORKFORCE DEVELOPMENT IS LOCATED IN ARKANSAS, ARIZONA, CALIFORNIA, COLORADO, FLORIDA, GEORGIA, INDIANA, KANSAS, KENTUCKY, LOUISIANA, MARYLAND, MISSOURI, OHIO, OKLAHOMA, PENNSYLVANIA, NORTH CAROLINA, AND SOUTH CAROLINA AND SERVES APPROXIMATELY 6,500 CLIENTS.(CONTINUED ON SCHEDULE O)THROUGH ODLE MANAGEMENT GROUP, LLC (A DISREGARDED ENTITY), ECKERD MANAGES JOB CORPS CENTERS AND WORKFORCE DEVELOPMENT PROGRAMS. JOB CORPS PROVIDES RESIDENTIAL CAREER TRAINING AND SUPPORT TO YOUNG ADULTS AGES 16 THROUGH 24. THE PROGRAM ASSISTS IN THE COMPLETION OF A YOUTH'S EDUCATION, OBTAINMENT OF CAREER TECHNICAL SKILLS, AND GAINING EMPLOYMENT. JOB CORPS CENTERS ARE LOCATED IN FLORIDA, GEORGIA, ILLINOIS, IOWA, NEW MEXICO, NORTH CAROLINA, PENNSYLVANIA, TEXAS, VIRGINIA, AND WASHINGTON DC. 36282796 6216912 7898300 COMMUNITY BASED - THESE PROGRAMS ENABLE AT RISK CHILDREN AND YOUTH AGES BIRTH THROUGH 23 TO REMAIN SAFELY IN THEIR HOMES AND RECEIVE SERVICES IN THEIR OWN COMMUNITIES WHILE STILL ADDRESSING COMPLEX EMOTIONAL AND BEHAVIORAL NEEDS. THESE COST-EFFECTIVE SERVICES DIVERT AT-RISK YOUTH FROM DETENTION AND RESIDENTIAL PROGRAMS AND ALSO SUPPORT THEIR SUCCESSFUL RETURN FROM RESIDENTIAL PLACEMENT TO THEIR FAMILIES AND COMMUNITIES. SOME OF THESE PROGRAMS ARE DESIGNED TO TARGET YOUTH AND ADULTS IN NEED OF ASSISTANCE IN OBTAINING SKILLS TO BECOME EMPLOYABLE. THESE PROGRAMS ARE LOCATED IN FLORIDA, NORTH CAROLINA, LOUISIANA AND KANSAS AND SERVE APPROXIMATELY 5,000 CHILDREN.(CONTINUED ON SCHEDULE O)TRANSITIONAL SERVICES - THESE PROGRAMS ASSIST THE FAMILY IN READJUSTING TO THE YOUTH'S RETURN FROM A RESIDENTIAL PLACEMENT. THE PROGRAMS WORK WITH THE YOUTH TO FACILITATE A POSITIVE CHANGE IN THEIR BEHAVIOR AND ADDRESS ANY FAMILY ISSUES AND NEEDS WITH THE GOAL OF IMPROVING FAMILY FUNCTIONALITY. THESE PROGRAMS ARE LOCATED IN FLORIDA AND SERVE APPROXIMATELY 200 YOUTH.PREVENTION SERVICES - THESE PROGRAMS PROMOTE HEALTHY CHILD DEVELOPMENT AND STRENGTHEN FAMILIES BY INTERVENING EARLY IN CHILDREN'S LIVES TO ENSURE LIFELONG SUCCESS. THESE PROGRAMS ARE LOCATED IN FLORIDA. 15901711 44723 RESIDENTIAL SERVICES - THESE PROGRAMS OFFER THERAPEUTIC TREATMENT FOR BOYS AND GIRLS WHO HAVE BEHAVIORAL AND EMOTIONAL ISSUES. WE SPECIALIZE IN HELPING YOUTH WHO HAVE FAILED ON OTHER RESIDENTIAL PLACEMENT OR HAVE NOT RESPONDED TO LESS RESTRICTIVE COMMUNITY-BASED INTERVENTIONS. THESE PROGRAMS ARE IN FLORIDA AND NORTH CAROLINA AND SERVE APPROXIMATELY 120 YOUTH. 3313369 RESTRICTED CONTRIBUTIONS - ECKERD RECEIVES CONTRIBUTIONS RESTRICTED TO PROVIDING SUPPORT AND SERVICES TO THE CHILDREN AND FAMILIES SERVED BY ECKERD. 3313369 189745180 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1167 0 1 3270 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 AZ CA CO DC FL GA IA IL IN KS KY LA MD MO NM NC OH PA SC TX VA X NICOLE STROEBEL CFO 7273855488 100 N STARCREST DR CLEARWATER FL 33765 ERIC BECK CHAIR 1.00 0.00 X X 0 0 0 BENJAMIN HILL VICE CHAIR 1.00 0.00 X X 0 0 0 OLIVER BELL DIRECTOR 1.00 0.00 X 0 0 0 DAVID BENNETT DIRECTOR 1.00 0.00 X 0 0 0 BRIAN BRADLEY DIRECTOR 1.00 0.00 X 0 0 0 AMELIDA WRIGHT BREWER DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH W CLARK DIRECTOR 1.00 0.00 X 0 0 0 CAROLINE MAULDIN DHANE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL GOODWIN DIRECTOR 1.00 0.00 X 0 0 0 HOLLY KORTRIGHT DIRECTOR 1.00 0.00 X 0 0 0 V RAYMOND FERRARRA DIRECTOR (THRU 6/16/25) 1.00 0.00 X 0 0 0 L DAVID DENNIS PRESIDENT & CEO (THRU 6/30/25) 40.00 0.00 X 848528 0 43034 MICHAEL SMITH PRESIDENT & CEO (AS OF 6/16/25)) 40.00 0.00 X 0 0 0 RANDALL LUECKE CFO & TREASURER (THRU 12/31/24) 40.00 0.00 X 250117 0 36014 M NICOLE STROEBEL CFO & TREASURER (AS OF 1/1/25) 40.00 0.00 X 195247 0 36861 LAURA HUNT SECRETARY 40.00 0.00 X 85307 0 14960 RICHARD SEMANCIK COO (THRU 6/6/25) 40.00 0.00 X 348075 0 43284 ALEX REED COO (AS OF 6/7/25) 40.00 0.00 X 319604 0 37422 MARTIN PETERS CHIEF OF STAFF & GENERAL COUNSEL 40.00 0.00 X 250928 0 36073 CARL HILLIARD CENTER DIRECTOR 40.00 0.00 X 240856 0 33048 WILLIAM RAINEY ODLE SR VP OF OPERATIONS 40.00 0.00 X 240605 0 14051 CHRISTOPHER HERRO ODLE CFO 40.00 0.00 X 236026 0 26460 JONATHAN ZEIGLER SR VP, WORKFORCE OPERATIONS 40.00 0.00 X 207157 0 19183 DAVID HARDESTY SR VP, CHILD & FAMILY SERVICES 40.00 0.00 X 195649 0 17923 3418099 0 358313 48 0 1 0 THREADFIN BUSINSES SOLUTIONS LLC 822 A1A HIGHWAY N STE 310 PONTE VEDRA FL 32082 IT SUPPORT SERVICES 1191926 LOCUMS GROUP 160 S STERLING ST MORGANTON NC 28655 MEDICAL 872858 PRO RESOURCES INC 1728 SPY RUN AVE FORT WAYNE IN 46805 TEMPORARY STAFFING 506084 JOHN H KING JR 9620 HUNTER RD RALEIGH NC 27615 CONSTRUCTION 475643 THE BRIDGESPAN GROUP INC 2 COPLEY PL STE 3700B BOSTON MA 02116 CONSULTING 451782 50 67255 3358436 135666024 62573186 130277 201664901 NON-RESIDENTIAL 624100 6395379 6395379 RESIDENTIAL 624100 1245420 1245420 7640799 608382 608382 6305676 232299 5330347 50427 975329 181872 1157201 1157201 18750 67255 28548 -9798 -9798 19778 0 19778 19778 JV PARTNERSHIP INCOME 624100 950115 950115 471247 471247 1421362 212502625 9062161 0 1775563 6216912 6216912 2254428 2185487 68941 101330795 93178948 8151847 1485459 1397675 87784 22884079 21918113 965966 8220902 7550378 666172 4352 266718 165691 101027 205683 205683 33000 33000 104346 104346 14886328 10958565 3912450 15313 576419 257491 314429 4499 6356960 5696064 654559 6337 1887384 778706 1085458 23220 12456563 12330441 126122 2852542 2138308 713787 447 948476 887962 60514 260593 11307 249286 1851088 707581 1143507 2659167 2508896 150271 CLIENT RELATED EXPENSES 21624827 21622209 2618 EMPLOYEE RELATED EXPENS 651471 638797 12662 12 DONATED MATERIALS USED 308582 209192 99390 591185 571944 19241 210913907 189745180 21045606 123121 8000267 11959914 435124 1002627 28595870 29163464 929820 0 941061 816167 15808379 10918077 4918318 4890302 15874003 16984734 9800 4900 5551652 4706945 38429174 40212223 103685089 109741276 17388436 15710200 526606 497314 2200000 4974252 3247132 2975983 23362174 24157749 X 45405703 47657908 34917212 37925619 80322915 85583527 103685089 109741276 X 1588718 770877 2901017 X X 0 1 X 1 1 1 X 346114674 304188730 154076987 182988152 201664901 1189033444 346114674 304188730 154076987 182988152 201664901 1189033444 12717153 1176316291 525551 412829 412181 491810 608382 2450753 11177 11177 1191495374 39434440 0.98730 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 33000 33000 210880907 210913907 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 87494 40400 38559 33000 199453 250000 250000 250000 250000 1000000 1500000 49021030 15000 4953054 955323 53033761 43528510 486343 5047519 41342 49021030 39079695 889303 3989384 429872 43528510 43180260 2404845 -6499413 5997 39079695 35312253 7872100 4093 43180260 0.29537 0.69921 0.00542 1 1 1 2227783 2227783 9862126 8342645 1519481 3557599 2575432 982167 160871 160871 4890302 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 36049027 DEPOSITS 692270 DUE FROM RELATED PARTIES 692448 RIGHT-OF-USE ASSETS 2778478 40212223 LEASE LIABILITIES 2975983 2975983 X 216462825 770877 391669 2902000 4064546 212398279 104346 104346 212502625 211202213 391669 983 392652 210809561 104346 104346 210913907 PART V, LINE 4: ECKERD'S INTERNALLY CONTROLLED ENDOWMENT NET ASSETS ARE COMPRISED OF INVESTMENTS HELD IN A BOARD-DESIGNATED ENDOWMENT FUND AND ONE DONOR ENDOWMENT. ECKERD'S EXTERNALLY CONTROLLED ENDOWMENT NET ASSETS CONSIST OF ITS BENEFICIAL INTEREST IN TWO PERPETUAL TRUSTS ADMINISTERED BY INDEPENDENT TRUSTEES. THE ENDOWMENT FUNDS ARE INTENDED FOR GROWTH AND EXPANSION OF ECKERD CONNECTS AND TO SUPPORT EFFORTS NOT FUNDED WITH CONTRACTED FUNDS. THE E-NINI-HASSEE ENDOWMENT FUND IS INTENDED TO PROVIDE SCHOLARSHIPS FOR GIRLS TO ATTEND THE PROGRAM. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE FLORIDA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AS DEFINED IN FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS REMAIN SUBJECT TO EXAMINATION FOR THE FISCAL YEAR ENDED JUNE 30, 2022 AND THEREAFTER. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2,902,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF UNCOLLECTIBLE GRANTS AND CONTRIBUTIONS 983. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 BUSINESS INVESTMENTS 36001 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 WORKERS' COMPENSATION INSURANCE - SEE PART V 908072 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 HEALTH CARE STOP LOSS INSURANCE - SEE PART V 1618792 0 0 0 0 0 0 2562865 0 2562865 0 0 1 0 0 0 SCHEDULE F, PART I, LINE 3A: ECKERD IS INVESTED IN AN OFFSHORE CAPTIVE INSURANCE COMPANY, EVOLUTION INSURANCE COMPANY LTD. (EVOLUTION) BASED IN THE CAYMAN ISLANDS. ECKERD PAID $36,000 FOR ONE SHARE OF COMMON STOCK AND ONE SHARE OF PREFERRED STOCK IN THE CAPTIVE. AS AN OWNER, ECKERD IS INSURED UNDER A WORKERS' COMPENSATION PROGRAM WHERE EVOLUTION REINSURES WORKERS' COMPENSATION CLAIMS. ECKERD REMITS PREMIUM PAYMENTS TO THE INSURANCE COMPANY WHO IN TURN PAYS INTO A LOSS FUND AT EVOLUTION. THE LOSS FUND IS USED TO PAY CLAIMS UP TO $500,000 SUBJECT TO A $1.4 MILLION ANNUAL AGGREGATE. ALL CLAIMS PAYMENTS ARE MADE USING A THIRD-PARTY ADMINISTRATOR. A LETTER OF CREDIT IN THE AMOUNT OF $811,476 HAS BEEN ISSUED TO EVOLUTION'S CREDITOR AS COLLATERAL FOR THE PAYMENT OF FUTURE CLAIMS. THE PROFITABILITY OF EVOLUTION MAY RESULT IN DIVIDENDS BEING PAID TO MEMBERS. ECKERD RECEIVED DIVIDENDS FROM EVOLUTION OF $133,585 DURING THE FISCAL YEAR ENDED JUNE 30, 2025. ECKERD INVESTED IN ANOTHER OFFSHORE CAPTIVE INSURANCE COMPANY, ARU SPC, LTD. ON BEHALF OF PIONEER SEGREGATED PORTFOLIO (ARU) BASED IN THE CAYMAN ISLANDS. ECKERD PAID $1 FOR ONE SEGREGATED PORTFOLIO SHARE OF STOCK IN ARU. AS AN OWNER, ECKERD IS INSURED UNDER A HEALTH CARE STOP LOSS PROGRAM WHERE ARU REINSURES HEALTH CARE CLAIMS ABOVE $250,000 UP TO $500,000 SUBJECT TO A 125% ANNUAL AGGREGATE. CLAIMS IN EXCESS OF $500,000 ARE FULLY INSURED ON AN UNLIMITED BASIS. ECKERD REMITS PREMIUM PAYMENTS TO THE INSURANCE COMPANY AND THE INSURER REMITS PREMIUMS TO ARU FOR ITS PARTICIPATION UNDER THE POLICY. ALL CLAIMS' PAYMENTS ARE MADE USING A THIRD-PARTY ADMINISTRATOR. ECKERD RECEIVED DIVIDENDS FROM ARU OF $55,889 DURING THE FISCAL YEAR ENDED JUNE 30, 2025. PERFECT PAIR 43258 37008 6250 3895 3288 900 4687 5K 22374 16374 6000 10516 1 20373 13873 6500 4550 712 86005 67255 18750 8445 3288 900 15915 28548 -9798 1 FOSTER CARE 164 6016167 0 N/A N/A RESPITE PAYMENTS 162 200745 0 N/A N/A PART I, LINE 2: ECKERD PROVIDES PAYMENTS TO THE CAREGIVERS OF CHILDREN IN FOSTER CARE, RESPITE CARE, AND ADOPTION. THESE PAYMENTS ARE EXCLUSIVELY FOR THE BENEFIT OF THE CHILDREN TO SUPPORT THEIR CLOTHING AND PERSONAL COSTS AS WELL AS THE INCREASED COST ASSOCIATED WITH HAVING MORE PEOPLE IN THE HOME. PRIOR TO BECOMING A FOSTER OR ADOPTIVE PARENT, THE FAMILY IS REQUIRED TO DEMONSTRATE PROOF OF INDEPENDENT INCOME THAT SUPPORTS THEIR EXISTING NEEDS TO ENSURE THE PAYMENTS ARE NOT BEING USED AS ANOTHER SOURCE OF INCOME. THE RESIDENTIAL PAYMENTS ARE PAID TO CONTRACTED PROVIDERS (GROUP HOMES) TO COVER ALL COSTS OF THE FOSTER CARE CHILDREN PLACED IN THEIR CARE. THE PROCESS TO APPROVE THE PAYMENTS AND THE RATES PAID ARE SET BY THE STATE. X X X 0 1 0 0 0 0 0 1 0 L DAVID DENNIS PRESIDENT & CEO (THRU 6/30/25) 499107 0 290000 0 59421 0 15932 0 27102 0 891562 0 0 0 RICHARD SEMANCIK COO (THRU 6/6/25) 285924 0 61506 0 645 0 15360 0 27924 0 391359 0 0 0 ALEX REED COO (AS OF 6/7/25) 275912 0 43332 0 360 0 10355 0 27067 0 357026 0 0 0 MARTIN PETERS CHIEF OF STAFF & GENERAL COUNSEL 217350 0 33422 0 156 0 9187 0 26886 0 287001 0 0 0 RANDALL LUECKE CFO & TREASURER (THRU 12/31/24) 214027 0 33000 0 3090 0 12650 0 23364 0 286131 0 0 0 CARL HILLIARD CENTER DIRECTOR 222918 0 16536 0 1402 0 8506 0 24542 0 273904 0 0 0 CHRISTOPHER HERRO ODLE CFO 195636 0 38405 0 1985 0 7352 0 19108 0 262486 0 0 0 WILLIAM RAINEY ODLE SR VP OF OPERATIONS 200605 0 39655 0 345 0 5576 0 8475 0 254656 0 0 0 M NICOLE STROEBEL CFO & TREASURER (AS OF 1/1/25) 181975 0 12600 0 672 0 9715 0 27146 0 232108 0 0 0 JONATHAN ZEIGLER SR VP, WORKFORCE OPERATIONS 191995 0 15000 0 162 0 2167 0 17016 0 226340 0 0 0 DAVID HARDESTY SR VP, CHILD & FAMILY SERVICES 195649 0 0 0 0 0 8979 0 8944 0 213572 0 0 0 PART I, LINE 4B ECKERD MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN TO RETAIN AND REWARD SELECT EXECUTIVES. THE CEO IS INCLUDED IN THIS PLAN AND WAS FULLY VESTED AS OF JULY 1, 2019. THE LIABILITY UNDER THE PLAN OF $56,331 WAS PAID TO THE CEO DURING CALENDAR YEAR 2024. PART I, LINE 7 OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES RECEIVED BONUSES. ELIGIBILITY FOR A BONUS WAS BASED ON MEETING CERTAIN CRITERIA, APPROVED ANNUALLY, AND IS A PERCENTAGE OF SALARY. THE CEO REVIEWS THE BONUSES FOR THE OTHER OFFICERS AND KEY EMPLOYEES, AND THE BOARD REVIEWS THE BONUS FOR THE CEO. X 101196 FAIR MARKET VALUE X 542 14629 FAIR MARKET VALUE X EVENT SUPPLIES 283 14452 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): ALL LINES REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD HAS AN EXECUTIVE COMMITTEE THAT MAY EXERCISE THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION, EXCEPT ACTION WITH RESPECT TO ELECTION OF OFFICERS, THE FILLING OF VACANCIES IN THE BOARD, THE FORMATION OF AND THE FILLING OF VACANCIES IN COMMITTEES WITH LIMITED BOARD AUTHORITY AND THE ADOPTION, AMENDMENT, OR REPEAL OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BENJAMIN HILL AND JOSEPH CLARK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE CONTROLLER AND CFO. THE FORM IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS FROM THE BOARD ARE ADDRESSED BY THE CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY DOCUMENT AND QUESTIONNAIRE IS DISTRIBUTED TO THE BOARD OF DIRECTORS ANNUALLY. THE BOARD COMPLETES THE QUESTIONNAIRE TO INDICATE ANY CONFLICTS AND RETURNS IT TO THE CONTROLLER FOR REVIEW AND APPROPRIATE DOCUMENTATION. A BOARD MEMBER WHO HAS A CONFLICT IS PROHIBITED FROM VOTING ON DECISIONS RELATED TO THE CONFLICT. EMPLOYEES ARE ALSO GIVEN THE CONFLICT OF INTEREST POLICY TO REVIEW AND ACKNOWLEDGE WHEN HIRED. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD UTILIZES COMPARABILITY DATA AND DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE FORMAL COMPARISON SURVEY WAS REVIEWED DURING THE FISCAL YEAR ENDED JUNE 30, 2023. THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. THE CEO UTILIZES COMPARABILITY DATA IN THE REVIEW. THE COMPARISON SURVEY WAS LAST REVIEWED IN JANUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2,902,000. WRITE OFF OF UNCOLLECTIBLE GRANTS AND CONTRIBUTIONS -983. FORM 990, PART XII, LINE 2C: THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED FOR REVIEW TO THE FINANCE AND AUDIT COMMITTEE ANNUALLY. THE PRESENTATION IS DONE BY THE INDEPENDENT AUDIT FIRM WHICH IS ALSO SELECTED AND APPROVED BY THIS COMMITTEE. THE FINANCE AND AUDIT COMMITTEE ALSO HAS AN EXECUTIVE SESSION WITH THE AUDIT FIRM WITHOUT ANY STAFF MEMBERS PRESENT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PAXEN LLC 100 N STARCREST DR CLEARWATER FL 33765 980493767 WORKFORCE DEVELOPMENT (DISSOLVED 06/30/2025) FL 0 0 ECKERD YOUTH ALTERNATIVES INC PAXEN LEARNING SERVICES LLC 100 N STARCREST DR CLEARWATER FL 33765 592495345 WORKFORCE DEVELOPMENT (DISSOLVED 06/30/2025) FL 0 0 ECKERD YOUTH ALTERNATIVES INC ODLE MANAGEMENT GROUP LLC 14362 N FRANK LLOYD WRIGHT BLVD STE SCOTTSDALE AZ 85260 270093730 JOB CORPS AZ 75309368 18064030 ECKERD YOUTH ALTERNATIVES INC ALEUT-ODLE TRAINING AND DEVELOPMENT JV 14362 N FRANK LLOYD WRIGHT BLVD STE SCOTTSDALE AZ 85260 301001082 JOB CORPS CO 2351678 869550 ODLE MANAGEMENT GROUP LLC NATIONAL FOUNDATION FOR YOUTH INC 516 DELANNOY AVE COCOA FL 32922 593184658 TO RAISE AND ADMINISTER FUNDS TO ASSIST NON-PROFIT ORGANIZATIONS FL 501(C)(3) LINE 12D, III-O N/A 0 ALEUT-ODLE TRAINING AND DEVELOPMENT JV 5775 MARK DABLING BLVD STE 105 COLORADO SPRINGS CO 80919 301001082 EDUCATIONAL AND TRAINING SERVICES CO THE ALEUT CORPORATION RELATED 1049750 489064 0 1 0.48020 ALEUT-ODLE TRAINING AND DEVELOPMENT JV 2 LLC 5775 MARK DABLING BLVD STE 105 COLORADO SPRINGS CO 80919 863108619 EDUCATIONAL AND TRAINING SERVICES AK THE ALEUT CORPORATION RELATED 805450 1498596 0 1 0.49000 PERPETUAL TRUSTS (2) CHARITABLE TRUST FL N/A T 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ALEUT-ODLE TRAINING AND DEVELOPMENT JV 2 LLC D 689134 INTERCOMPANY BALANCE ALEUT-ODLE TRAINING AND DEVELOPMENT JV S 917591 DISTRIBUTIONS PER K-1 ALEUT-ODLE TRAINING AND DEVELOPMENT JV 2 LLC S 710717 DISTRIBUTIONS PER K-1 SCHEDULE R, PART I: PAXEN LEARNING SERVICES LLC IS WHOLLY OWNED BY PAXEN LLC. PAXEN LLC IS WHOLLY OWNED BY ECKERD. FOR FEDERAL INCOME TAX PURPOSES, (A) PAXEN LLC HAS ELECTED TO BE TREATED AS A DISREGARDED ENTITY AND, AS SUCH, ECKERD IS CONSIDERED TO BE THE SOLE MEMBER OF PAXEN LEARNING SERVICES LLC, AND (B) PAXEN LEARNING SERVICES LLC HAS ALSO ELECTED TO BE TREATED AS A DISREGARDED ENTITY AND, AS SUCH, IS CONSIDERED TO BE A BRANCH OR DIVISION OF ECKERD. AS A DISREGARDED ENTITY OF PAXEN LLC, THE TOTAL INCOME AND END-OF-YEAR ASSETS OF PAXEN LEARNING SERVICES LLC ARE INCLUDED IN COLUMNS (D) AND (E) OF PAXEN LLC. BOTH PAXEN LLC AND PAXEN LEARNING SERVICES LLC WERE DISSOLVED AS OF JUNE 30, 2025. ALEUT-ODLE TRAINING AND DEVELOPMENT JV IS WHOLLY OWNED BY ODLE MANAGEMENT GROUP LLC LLC. ODLE MANAGEMENT GROUP LLC IS WHOLLY OWNED BY ECKERD. FOR FEDERAL INCOME TAX PURPOSES, (A) ODLE MANAGEMENT GROUP LLC HAS ELECTED TO BE TREATED AS A DISREGARDED ENTITY AND, AS SUCH, ECKERD IS CONSIDERED TO BE THE SOLE MEMBER OF ALEUT-ODLE TRAINING AND DEVELOPMENT JV, AND (B) ALEUT-ODLE TRAINING AND DEVELOPMENT JV HAS ALSO ELECTED TO BE TREATED AS A DISREGARDED ENTITY AND, AS SUCH, IS CONSIDERED TO BE A BRANCH OR DIVISION OF ECKERD. AS A DISREGARDED ENTITY OF ODLE MANAGEMENT GROUP LLC, THE TOTAL INCOME AND END-OF-YEAR ASSETS OF ALEUT-ODLE TRAINING AND DEVELOPMENT JV ARE INCLUDED IN COLUMNS (D) AND (E) OF ODLE MANAGEMENT GROUP LLC.